Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,000 | 07/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,685 | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,400 | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,400 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,764 | |||||||
27/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,400 | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:25 AM. |